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Vendor, West Warwick, RI

Astronova, Inc.

UEI H5ZLNJ2BZT21, CAGE 54318

21 awards and $1,822,209 obligated between January 12, 2024 and April 8, 2026, 5% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Defense Logistics Agency$981,960
Department of the Air Force$539,433
Department of the Navy$176,748
Defense Contract Management Agency$100,388
Office of the Assistant Secretary for Administration$23,680

Industries

NAICS on the awards, by dollars.

Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413$1,366,252
Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118$176,748
Other Services (except Public Administration)NAICS 811219$172,891
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$82,638
Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430$11,880
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513$11,800

How it wins

Awards by competition, set-aside and type.

Not Competed16
Not Competed Under SAP2
Competed Under SAP2
Full and Open Competition1
Small Business Set Aside - Total2
Delivery Order14
Purchase Order3
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
SPRTA124C0071Definitive Contract, August 14, 2024, Full and Open Competition, 1 offersSolicitation DLA Aviation at Oklahoma City, OkDefense Logistics AgencyPrinter AutomaticNAICS 336413, PSC 7K20$495,960
SPRWA124C0005Definitive Contract, August 2, 2024, Not Competed Under SAP, 1 offersSolicitation DLA Aviation at Warner Robins, GaDefense Logistics AgencyData Link PrinterNAICS 336413, PSC 7K20$486,000
N6660423P0400Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offersNUWC Div NewportDepartment of the NavyTMX (Win 10) W/ New Chassis Option ExercisedNAICS 334118, PSC 6625$176,748
FA811724F0117Delivery Order, March 26, 2024, Not CompetedFA8117 AFSC PzabaDepartment of the Air ForcePrinter,automatic DNAICS 336413, PSC J066$126,275
FA811724F0074Delivery Order, January 17, 2024, Not CompetedFA8117 AFSC PzabaDepartment of the Air ForcePrinter,automatic DNAICS 336413, PSC J066$121,224
FA853823F0061Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencySupply Contracts and Priced OrdersNAICS 811219, PSC J016$104,049
FA811726F0122Delivery Order, March 30, 2026, Not CompetedFA8117 AFSC PzabaDepartment of the Air ForcePrinter, Automatic DNAICS 336413, PSC J066$98,838
FA853825F0055Delivery Order, June 6, 2025, Not CompetedFA8538 AFSC PzaabDepartment of the Air ForceRepair of the C-5 Data Link PrinterNAICS 811210, PSC J016$82,638
FA853824F0048Delivery Order, March 14, 2024, Not CompetedFA8538 AFSC PzaabDepartment of the Air ForceRepair of C-5 Data Link PrinterNAICS 811219, PSC J016$47,604
FA811726F0028Delivery Order, October 23, 2025, Not CompetedFA8117 AFSC PzabaDepartment of the Air ForcePrinter,automatic DNAICS 336413, PSC J066$41,616
FA853822F0091Delivery Order, April 23, 2024, Not CompetedFA8538 AFSC PzaabDepartment of the Air ForceRepair of C-5 Data Link PrinterNAICS 811219, PSC J016$21,238
75P00224P00089Purchase Order, June 3, 2024, Competed Under SAP, 1 offersProgram Support CTR Supply SVC CTROffice of the Assistant Secretary for AdministrationMaintenance on the Printers in the Label Room and Slep RoomNAICS 423430, PSC K049$11,880
75P00225P00036Purchase Order, August 14, 2025, Competed Under SAP, 1 offersProgram Support CTR Supply SVC CTROffice of the Assistant Secretary for AdministrationSlep Printer Maintenance Sa-Qls-4x SA-QLS-CO QLS-4100 PMSNAICS 334513, PSC H249$11,800
FA811722F0020Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencyUndefinitized OrderNAICS 336413, PSC J066$0
FA811919F0058Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencyService ContractsNAICS 336413, PSC J070$0
FA811922F0001Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencySupply Contracts and Priced OrdersNAICS 336413, PSC J016$0
FA853820F0074Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencyService ContractsNAICS 811219, PSC J016$0
FA853822F0032Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencyService ContractsNAICS 811219, PSC J016$0
FA811722D0010January 12, 2024, Not Competed, 1 offersFA8117 AFSC PzabaDepartment of the Air ForcePrinter,automatic DNAICS 336413, PSC J066$0
FA853825D0005April 25, 2025, Not Competed, 1 offersSolicitation FA8538 AFSC PzaabDepartment of the Air ForceRepair of the C-5 Data Link PrinterNAICS 811210, PSC J016$0
FA811721F0001Delivery Order, January 22, 2024, Not CompetedDCMA NortheastDefense Contract Management AgencySupply Contracts and Priced OrdersNAICS 336413, PSC J066-$3,661
Places of performance
Rhode IslandMassachusetts
Product and service codes
7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.J066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory EquipmentJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories6625 Electrical and Electronic Properties Measuring and Testing InstrumentsK049 Modification of Equipment: Maintenance and Repair Shop EquipmentH249 Equipment and Materials Testing: Maintenance and Repair Shop Equipment
Transactions
46 across 21 awards